TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brunnberg & Forshed Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
57,444
|
69,248
|
99,867 |
| Financial expenses |
1
|
11
|
9 |
| Earnings before taxes |
3,128
|
977
|
6,868 |
| EBITDA |
2,824
|
950
|
7,110 |
| Total assets |
35,514
|
34,963
|
38,489 |
| Current assets |
35,290
|
34,472
|
37,763 |
| Current liabilities |
6,765
|
8,633
|
10,997 |
| Equity capital |
26,426
|
24,222
|
24,623 |
| - share capital |
101
|
101
|
100 |
| Employees (average) |
41
|
46
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.4%
|
69.3%
|
64.0% |
| Turnover per employee |
1,401
|
1,505
|
1,611 |
| Profit as a percentage of turnover |
5.4%
|
1.4%
|
6.9% |
| Return on assets (ROA) |
8.8%
|
2.8%
|
17.9% |
| Current ratio |
521.7%
|
399.3%
|
343.4% |
| Return on equity (ROE) |
11.8%
|
4.0%
|
27.9% |
| Change turnover |
-11,804
|
-30,619
|
4,098 |
| Change turnover % |
-17%
|
-31%
|
4% |
| Chg. No. of employees |
-5
|
-16
|
1 |
| Chg. No. of employees % |
-11%
|
-26%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.